Paid

Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1621
Invoice Date October 15, 2021
Total Due $0
To:
Alex Shaik

Tel: 6773 4145

Qty Items PriceAdjustSub Total
1 Norm 03 Lamp Small
$1,0000%$1,000
1 Cord w. Fitting & Canopy
$1100%$110
1 SF Delivery Fee $1000.00%$100
Sub Total $1,210
Tax $0
Paid -$1,210
Total Due $0